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43--FILTER ELEMENT,FLUI

Awarded
SPE7M126U3943Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is an indefinite delivery vehicle with an estimated quantity of 269,000 units and a maximum ceiling of 350,000 units for the procurement of a filter element for fluid systems. The solicitation number is SPE7M126U3943, and the award notice was posted on July 21, 2026. The item is classified under NAICS code 333998, which covers other miscellaneous manufacturing instruments and related products. The contracting activity is managed by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, at the ZIP code 43218-3990. There is no specified place of performance beyond the agency’s location. The primary point of contact for inquiries is Jacob Hamilton, reachable via email at [email hidden] or by phone at [phone hidden]. The contract type does not specify a set-aside designation, indicating it is open to full and open competition. All contractual actions and details can be accessed through the official SAM.gov workspace link provided.

General Info

Indefinite delivery contract for 269K–350K fluid system filter elements, DLA Land and Maritime, open competition.

Contract Value

$350,000

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 4330013614966 FILTER ELEMENT,FLUI: Line 0001 Qty 269 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 40. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 87405 2988251; 87405 900129-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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